GST Facilitation Services

 
GST Registration and Filing 

Laurel Technologies is now a official GST partner. We are authorized to use the Cygent GSP applications to assists customers to file GST returns. 

gst%202_edited.jpg

(Laurel Technologies - Official GST Partner)

Offerings

 
Digital Signature Certificate (DSC)

Digital Signature Certificates or DSC or Digital Signature are being adopted by various government agencies and now is a statutory requirement in various applications.

Classes of Certificates: The IT law allows us three Classes of DSC, however we only sell Class 2 and Class 3 certificates.

 

  • Class 2: This is most popular class of certificates, and most applications would recognize this class of certificates. We have two package in it  : 

  1. DSC CLASS 2/2 YEARS/ SIGNATURE : Its normal signature. It is used in ITR / GST work   only . Its validity is of 2 years.

  2. DSC CLASS 2/2 YEARS/ SIGNATURE : Its encrypted signature. It is also used in ITR / GST work only .

  • Class 3: This level of assurance is required generally by Tender portals and some highly sensitive websites. If you opt for class 3 certificate, all applications which are created for Class 2, should be able to recognize your certificates. We have two package in it  : 

  1. DSC CLASS 3/1 YEAR/ COMBO : Its encrypted  signature. It is used for all purposes . Its  validity is of 1 year.

  2. DSC CLASS 3/2 YEARS/ COMBO : Its encrypted signature. It is used for all purposes. Its validity is of 2 years.

E-way bills 
 

We help generate the E-way bills for the customers who causes movements of goods of consignment,

  • In relation to a supply e.g. Sales

  • For reasons other than supply e.g. Sales Return, Branch Transfer etc.

  • Due to inward supply from an unregistered person

  • Every unregistered person who causes movement of Goods

 

ITR
 

We  file the tax returns for individuals as well as for businesses.

  • ITR - 1 : This Return Form is to be used by an individual whose total income for the assessment year 2018-19 includes:-

  1. Income from Salary/ Pension; or

  2. Income from One House Property (excluding cases where loss is brought forward from previous years); or

  3. Income from Other Sources (excluding Winning from Lottery and Income from Race Horses)  

  • ITR - 2 :  Is to be used by an individual or a Hindu Undivided Family whose total income for the AY 2018-19 includes:- 

  1. Income from Salary/Pension; or

  2. Income from House Property; or

  3. Income from Other Sources (including Winnings from Lottery and Income from Race Horses).

(Total income from the above should be more than Rs 50 Lakhs) 

Income from Capital Gains; or

Income of a person as a partner in the firm

Foreign Assets/Foreign income

Agricultural income more than Rs 5,000 

  • ITR - 3 :The Current  ITR3  Form is to be used by an individual or an Hindu Undivided Family who have income from proprietary business or are carrying on profession. The persons having income from following sources are eligible to file ITR 3 : 

  1. Carrying on a business or profession

  2. Return may include income from House property,Salary/Pension and Income from other source

 

  • ITR -4 :The current ITR 4 is applicable to individuals and HUFs having income from a business or profession and who have opted for the presumptive income scheme as per Section 44AD ,Sec 44ADA and Section 44AE of the Income Tax Act. However, if the turnover of the business exceeds Rs 2 crores, the taxpayer will have to file ITR-3. 

  • ITR -5 :ITR 5 is for firms, LLPs (Limited Liability Partnership), AOPs (Association of Persons) and BOIs (Body of Individuals). However, a person who is required to file the return of income under section 139(4A) or 139(4B) or 139(4C) or 139(4D) shall not use this form. 

  • ITR-6 : For Companies other than companies claiming exemption under section 11 (Income from property held for charitable or religious purposes) This return has to be filed electronically only